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HQ0396: Dfas Vendor Pay Operations-Rome
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911SD06F0159 | S201: Custodial Janitorial Services | $48,267.00 | 2006 | ||
| W911W406P0182 | 6230: Elec Portable & Hand Lighting Eq | $2,848.00 | 2006 | ||
| 0015 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2007 | ||
| 0143 | 7035: Adp Support Equipment | $248,448.00 | 2008 | ||
| 0141 | 7035: Adp Support Equipment | $75,819.56 | 2008 | ||
| 0030 | 7050: Adp Components | $114,385.48 | 2008 |